pl. give me ans. of my que. whether service tax liable on disclouse income during the year which is past several year,
the incident is that income tax deptt. make a survey u/s 133a at tuition class business which are cover under service tax, at that time undiscloused income of Rs.21,00,000 find out last three or four year, assessing officer say that this net income of current year pay advance tax accordingly, so my question is that whehter such amt. liable for service tax or not, which rate, please reply with ref. as possible as earlier. one other whether such incident cover at present scheme of less than Rs.25,000 benefit of 50% on service tax. ?????

Is it possible to take two registeration number on one address. By two member of same family for same Service. To avail the benefit of Exemtion provided for small service provider.

W.R.T High Coaurt Order dated 30/7/8 on Service Tax not payable on rent. I wanted to know, suppose if the service tax is collected but not paid to the Govt Treasury,will this order be helpful and i have not to pay to the govt the tax which i have collected prior to this order.

Dear Sir,
I'm working in a Trading Concern regd with Central Excise.
We are liable to pay lorry freight.
Hence it attracts Service Tax.Pls kindly let us know under what type of business we shud register withService Tax.what is the rate of service tax we have to pay & how it is calculated.
Experts on Service tax may please answer this query.
with best regards
M.Narayanan

If a person deposit cheque into bank on 30th march, and as per paying slip he accounted in the books of accounts. and in bank reconcilation if the cheque remain uncleared.

The credit for same cheque received on 2nd april as per bank statement, then when he has to pay service tax on that.

In the month of March 08 or 05 July 08

Dear All,
I m In service providing PSU(Telecom) and Co. charging ST in Invoice. we r paying electricity bill of our customers and at this time debit the party for this paid amount. ST officials has taken objection, they told that we have to pay service tax on electricity bill. but i think this is not our service nor we r taking electricity charges in P&L A/c. we are just passing following enteries:-
(1)at the time of payment
Party Dr.
To Bank
(2)at the time of amount recived
Bank Dr.
To Party

Kindly suggest me whether ST official is right or wrong.

Dear All,
I m working with a PSU which is service providing Co., we are not segarating Service Tax, E. Cess & Higher E. Cess seperatly .we have openend one account only named as service tax receivable & payable in which includes ST, E. Cess & Higher E. Cess. Can Anybody tell me it is neccessary to bifurcate the amount of ST, E. Cess & Higher E.Cess seperatly for the reason of taking Credit

A company in India having regular transaction with its group company in UK. Indian co. is making payment of various types of expenses incurred in UK by some employees which are on assignment of Indian company. These expense are like hotel/air/relocation/tel etc. Indian co. has to pay for it.

Whether Indian co. is required to pay service tax on such payments?

Dear Sir,

Here with I am requesting your valuable suggestion that we have got the service tax Registration No. In the name of Company A Corporation Ltd ( Dated 6th, January 2005).



On August 8th 2005 Company –A Corporation Ltd has become a DIV. of Company –B Ltd. (Through merger), After merged with Company-B Ltd, Company-A name has become Company A Div of Company B Ltd, still now Company-A is working as separate division and failing all the relevant returns separately by using service tax Registration No. Of Company A Corporation Ltd in place of Company B Ltd



Which service tax Registration No. we suppose to use ,

Whether what we have used is it correct or wrong,

If it is wrong what is the procedure

Dear Sir,

Here with I am requesting your valuable suggestion that we have got the service tax Registration No. In the name of Company A Corporation Ltd ( Dated 6th, January 2005).



On August 8th 2005 Company –A Corporation Ltd has become a DIV. of Company –B Ltd. (Through merger), After merged with Company-B Ltd, Company-A name has become Company A Div of Company B Ltd, still now Company-A is working as separate division and failing all the relevant returns separately by using service tax Registration No. Of Company A Corporation Ltd in place of Company B Ltd



Which service tax Registration No. we suppose to use ,

Whether what we have used is it correct or wrong,

Please provide the procedure for rectiffy this mistake


Thanks and Regards
Sampath.M